Expenditure Details
Amount | $80,851.84 |
Date | 04/14/2021 |
Committee | Rasoul Works for Virginia |
Payee | Deliver Strategies LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-3316844 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Mail Production and Postage |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22210-3970 |
Expenditure Category | Unknown |